Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
Department of Health | T025223 |
$24,434.00
|
$21,600.17 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP#12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 05/11/2010 |
Department of Health | C025758 |
$3,493,780.00
|
$3,019,978.93 |
10/01/2009 | 09/30/2015 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM | Grant | 11/29/2011 |
Department of Health | T025283 |
$20,000.00
|
$17,174.07 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP) 12000GVI003 | Contracts Not Subject to OSC Pre-Audit | 03/18/2010 |
Department of Transportation | D032462 |
$2,142,000.00
|
$1,733,965.45 |
12/29/2009 | 02/17/2012 | HIGHWAY ;17000GL001;REHAB;GROVELAND RD(CR10): CR44 TO VILLAGE OF GENESEO;T/O GENESEO&GROVELAND | Grant | 03/08/2010 |
Division of Criminal Justice Services | T523166 |
$12,521.00
|
$12,445.00 |
01/01/2010 | 12/31/2010 | PE10523166 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Department of Health | C026470 |
$498,469.00
|
$484,403.48 |
04/01/2010 | 03/31/2015 | DRINKING WATER ENHANCEMENT PROGRAM 12000GWL009 | Grant | 08/17/2011 |
Division of Criminal Justice Services | T108025 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108025 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Office of Homeland Security and Emergency Services | C151905 |
$90,000.00
|
$89,800.00 |
06/01/2010 | 05/31/2013 | INTEROPERABLE EMERGENCY COMMUNICATIONS GRANT (ECGP) 2010 01077GAE004 | Grant | 07/01/2011 |
Department of Health | T027072 |
$6,644.00
|
$330.25 |
07/01/2010 | 06/30/2015 | STATE INDOOR RADON GRANTS (GAP#12000GWI003) | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
Office of Homeland Security and Emergency Services | C837202 |
$72,845.00
|
$72,845.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 06/14/2011 |
Office of Homeland Security and Emergency Services | C837200 |
$188,155.00
|
$188,082.02 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 08/11/2011 |
Department of Transportation | D032768 |
$498,649.00
|
$318,605.44 |
08/03/2010 | 06/10/2020 | MARCHISELLI AID PROJECT 17000GM001 MAPLE BEACH HILL ROAD CR 2,10,& 44 TO NYS RT 256 | Grant | 02/03/2011 |
Governor's Traffic Safety Committee | T003505 |
$8,200.00
|
$8,200.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY PROGRAM 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/19/2011 |
Division of Criminal Justice Services | T523412 |
$23,161.00
|
$22,129.38 |
10/01/2010 | 09/30/2011 | II10523412 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Department of State | C001325 |
$659,447.00
|
$639,295.00 |
10/01/2010 | 03/31/2014 | COMMUNITY SERVICES BLOCK GRANT 2011 CSBG 19000GD004 | Grant | 12/22/2010 |
Department of Health | C026516 |
$166,753.00
|
$156,885.64 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 03/15/2012 |
Governor's Traffic Safety Committee | T003193 |
$7,000.00
|
$7,000.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/04/2011 |
Division of Criminal Justice Services | T554244 |
$43,499.00
|
$43,499.00 |
11/01/2010 | 10/31/2011 | VW10554244 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Department of Transportation | F017989 |
$363,000.00
|
$0.00 |
12/31/2010 | 12/31/2020 | ROAD CONST IMPROVEMENTS BARILLA PASTA PROJECT LIVINGSTON COUNTY | Repayment to State - Cost Reimbursement | 12/07/2009 |
Department of Health | C027028 |
$3,152,528.00
|
$3,014,148.44 |
01/01/2011 | 12/31/2019 | COMPREHENSIVE FAMILY PLANNING & REPRODUCTIVE HEALT 12000GGCA001 | Grant | 02/23/2012 |
Division of Criminal Justice Services | T523450 |
$11,535.00
|
$11,535.00 |
01/01/2011 | 12/31/2011 | PE10523450 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 11/02/2011 |
Division of Criminal Justice Services | C523368 |
$68,923.00
|
$54,690.07 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH 13C9523368 OPCA ATI CLASSIFICATION GGGA005 | Grant | 02/29/2012 |
Board of Elections | T003108 |
$2,745.00
|
$2,743.95 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT LIVINGSTON COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/22/2011 |
Division of Criminal Justice Services | T118035 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118035 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/19/2011 |
Office of Indigent Legal Services | T000019 |
$14,888.00
|
$14,888.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SVCS | Contracts Not Subject to OSC Pre-Audit | 12/30/2011 |
Department of Transportation | D033655 |
$882,838.00
|
$764,446.89 |
06/03/2011 | 12/01/2020 | MARCHISELLI AID PROJECT 17000GM001 WOODVILLE RD BRIDGE OVER BRADNER CREEK WEST SPARTA | Grant | 11/25/2011 |
Department of Transportation | D033657 |
$1,046,082.01
|
$1,046,082.01 |
06/07/2011 | 06/06/2017 | MARCHISELLI AID PROJECT 17000GM001 OLD STATE ROAD BRIDGE OVER KESHEQUA CREEK | Grant | 12/23/2011 |
Office of Homeland Security and Emergency Services | C971312 |
$87,204.00
|
$87,204.00 |
09/01/2011 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 09/21/2012 |
Office of Homeland Security and Emergency Services | C971310 |
$170,796.00
|
$170,796.00 |
09/01/2011 | 08/31/2014 | Homeland Security Program FY11 | Grant | 03/08/2013 |
Governor's Traffic Safety Committee | T003965 |
$2,220.00
|
$2,220.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T004036 |
$8,500.00
|
$8,500.00 |
10/01/2011 | 09/30/2012 | HS-CPS-23001GA019 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Department of Health | C027487 |
$141,741.00
|
$139,899.49 |
10/01/2011 | 09/30/2016 | EARLY INTERVENTION | Grant | 08/21/2012 |
Division of Criminal Justice Services | T637062 |
$30,000.00
|
$30,000.00 |
10/01/2011 | 09/30/2012 | BR09637062 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 09/28/2011 |
Division of Criminal Justice Services | T523563 |
$23,161.00
|
$22,473.36 |
10/01/2011 | 09/30/2012 | IG10523563 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Division of Criminal Justice Services | C554245 |
$50,749.00
|
$50,749.00 |
11/01/2011 | 12/31/2012 | VIOLENCE AGAINST WOMEN | Grant | 03/05/2012 |
Division of Criminal Justice Services | T523609 |
$2,884.00
|
$2,884.00 |
01/01/2012 | 03/31/2012 | PE11523609 OPCA PROBATION ELI | Contracts Not Subject to OSC Pre-Audit | 04/13/2012 |
Board of Elections | T003280 |
$2,537.00
|
$1,802.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Department of Transportation | D033654 |
$569,377.81
|
$569,377.81 |
01/24/2012 | 02/28/2017 | 17000GL001 BR REHAB PREVENTIVE MAINTENANCE FOR 4 BRIDGES | Grant | 03/13/2012 |
Department of Health | C027924 |
$75,565.25
|
$73,917.17 |
04/01/2012 | 03/31/2017 | Rabies Reimbursement- New | Grant | 07/29/2013 |
Division of Criminal Justice Services | T128035 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128035 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Office of Homeland Security and Emergency Services | T151925 |
$28,888.00
|
$28,888.00 |
06/01/2012 | 05/31/2014 | WM12151925 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/15/2013 |
Office of Indigent Legal Services | OPC000223 |
$23,929.93
|
$23,929.93 |
06/01/2012 | 05/31/2015 | FINAL PAYMENT FOR C000223 | Grant | 04/18/2019 |
Office of Indigent Legal Services | C000223 |
$101,601.00
|
$77,671.07 |
06/01/2012 | 05/31/2015 | Indigent Legal Services | Grant | 03/18/2013 |
Department of Transportation | D033822 |
$720,273.00
|
$625,300.65 |
08/06/2012 | 02/03/2022 | Walnut Street Bridge over Keshequa Creek Village of Nunda Livingston County | Grant | 10/26/2012 |
Office of Homeland Security and Emergency Services | C971320 |
$114,000.00
|
$114,000.00 |
09/01/2012 | 02/28/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 04/17/2013 |
Office of Homeland Security and Emergency Services | T971322 |
$38,000.00
|
$38,000.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | C000592 |
$58,410.00
|
$58,410.00 |
09/19/2012 | 03/19/2015 | Round 2 Statewide Interoperable Communication Grant | Grant | 09/05/2013 |
Division of Criminal Justice Services | C523671 |
$71,085.00
|
$55,726.57 |
10/01/2012 | 09/30/2015 | GTSC IGNITION INTERLOCK MONITORING PROGRAM | Grant | 04/10/2013 |
Department of Corrections and Community Supervision | X161323 |
$167,960.15
|
$0.00 |
10/01/2012 | 09/30/2017 | SALE OF FOOD PRODUCTS TO LIVINGSTON COUNTY CF | Inter-government - Other | 08/14/2015 |
Office of Homeland Security and Emergency Services | T151935 |
$28,436.00
|
$28,436.00 |
10/01/2012 | 03/31/2016 | WM13151935 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/10/2014 |